188249 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 356389 Page 1 of 1
ONE CIVIC SQUARE BLACK BOX RESALE SERVICES
QJ� CHECK AMOUNT: $206.00
CARMEL, INDIANA 46032 SDS 12 -0976
PO BOX 86 CHECK NUMBER: 188249
MINNEAPOLIS MN 55486 -0976
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4344000 4065474 113.00 TELEPHONE LINE CHARGE
1110 4239099 4065692 93.00 OTHER MISCELLANOUS
f w
*BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR/TODD LUCKOSKI
31 1 STAVE NW Invoice 4065692.
CARMEL IN 46032 Order :V 999390073
UNITED STATES Invoice Date 0 711 212 0 1 0
PO# :CAR MELPOLICE DEPARTMENT
Amount Due 93 00
SKIP TO: 116124 US Dollar
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /TODD L7CKOSKI
31 1sT AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SOS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Adj Identifier Description Quantity Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00
2 XM9316CWA NOR MER M9316 ANLG CLL ID ASH 1 85.00 85.00
Subtotal'`: 93.00
Tofal Amount Due, 93 00
Original
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995
CITY OF CARMEL
An invoice or bill to be properly itemized must show: Kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Black Box Resale Services Purchase Order No.
SDS 12 -0976
P.O. Box 86 Terms
Mirineapolis, MN 55486 -0976
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/12/10 4065692 payment for telephone for barn 93.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blatk Box Resale Services IN SUM OF
SDS 12 -0976
P.O. Box 86
Minneapolis, MN 55486 -0976
93.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
1110 4065692 390 -99 93.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
July 19 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
:��BLACK BOX
RESALE SERVICES INVOICE
Vibes Technologies, Inc.
BILL TO: 116124
For billing questions, please call
CITY OF CARMEL 877 214 -4661
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1ST AVE NW Invoice 3. 4065474:
CARMEL IN 46032 Order 999390072
UNITED STATES IFrvmce Date 07! 1 0
Pd{{ STREET DEPARTM NT
Amount Due 113 00
SHIP TO: 116124 US Dollir
CITY OF CARMEL NET 30 FROM INVOICE DATE
CARMEL CLAY COMM CTR /TODD LUCKOSKI
31 1sT AVE NW REMIT PAYMENT TO:
CARMEL, IN 46032 Black Box Resale Services
SDS 12 -0976
PO BOX 86
Minneapolis, MN 55486 -0976
Line Ad' Identifier Description Quantit Unit Amt Net Amount
1 FREIGHT FREIGHT AND HANDLING 1 8.00 8.00
2 XT731SEC #NOR NSTAR T7316 ENH CHAR 1 105.00 105.00
Subtotal. 119. o 0
Total Amount Die 113.00
Original
VOUCHER NO. WARRANT NO.
ALLOWED 20
Black Box Resale Services
SIDS 12 -0976
IN SUM OF
P. O. Box 86
Minneapolis, MN 55486 -0976
$113.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 4065474 43- 440.00 $113.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tu sda ly 27, 2010
A
E
reet�ommissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/09/10 4065474 $113.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer